Type Of Transaction |
Expenditures
|
Activity Code |
52284333 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/09/2021 |
Voucher No |
XVFC/2021-22/P/64 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
214,253 |
Particulars |
PAYMENT FOR -52284333 BHOORE KE KHET SE NISARUDDEN KE GHAR TK KHARNJA WA NALI NIRMAN HETU MATARIAL OR LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200005809
|
M#47S BHAGWATI ENT UDHYOG |
133,337 |
PFMS
|
Account Type:Bank
Account No.:1839001200005809
|
MOH YASEEN |
500 |
PFMS
|
Account Type:Bank
Account No.:1839001200005809
|
M#47S SHREE PUROSHOTTAM YADAV CEMENT AGENCY |
23,829 |
PFMS
|
Account Type:Bank
Account No.:1839001200005809
|
MUSARRAT KHAN S#47O HASRAT KHAN |
47,625 |
PFMS
|
Account Type:Bank
Account No.:1839001200005809
|
MUSARRAT KHAN S#47O HASRAT KHAN |
8,962 |